MR. MULTITRADE LIMITED, DARLINGTON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: £25.8K

Key figures

Turnover

2017—

2018—

2019£25,831

2020£31,581

2021—

2023—

2024—

Profit / (loss)

2017£19

2018£-87

2019£-93

2020£-74

2021—

2023—

2024—

Gross profit

2017£22,092

2018£20,967

2019£20,173

2020£27,121

2021—

2023—

2024—

Operating profit

2017£84

2018£-3,140

2019£-4,168

2020£-2,359

2021—

2023—

2024—

Other income

2017£13

2018£14

2019£11

2020£11

2021—

2023—

2024—

Total assets

2017£5,835

2018£2,796

2019£-1,268

2020£-3,542

2021£-14,869

2023£-19,649

2024£-11,330

Net Assets Liabilities

2017£5,835

2018£2,796

2019£-1,268

2020£-3,542

2021£-14,869

2023—

2024—

Equity

2017£5,835

2018£2,796

2019£-1,268

2020£-3,542

2021£-14,869

2023£-19,649

2024£-11,330

Current Assets

2017£3,983

2018£2,302

2019£2,286

2020£6,971

2021£1,389

2023£2,989

2024£1,556

Net Current Assets Liabilities

2017£2,224

2018£-736

2019£-4,502

2020£-7,021

2021£-18,275

2023£-23,432

2024£-14,457

Total Assets Less Current Liabilities

2017£6,296

2018£3,171

2019£-986

2020£-3,335

2021£-14,736

2023£-19,649

2024£-11,330

Cash Bank On Hand

2017£3,265

2018£141

2019£1,262

2020£1,521

2021£115

2023£111

2024£206

Debtors

2017£718

2018£1,761

2019£614

2020£5,030

2021£854

2023£2,343

2024—

Creditors

2017£1,759

2018£3,038

2019£6,788

2020£13,992

2021£19,664

2023£26,421

2024£16,013

Trade Creditors Trade Payables

2017—

2018—

2019£13

2020£13

2021—

2023—

2024—

Other Creditors

2017—

2018—

2019£6,046

2020£13,123

2021—

2023—

2024—

Average Number Employees During Period

2017—

20182

20192

20204

20213

20233

20244

Admin expenses

2017£22,008

2018£24,107

2019£24,341

2020£29,480

2021—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017£3,289

2018£3,680

2019£4,072

2020£4,463

2021£5,074

2023£6,399

2024£0

Additions Other Than Through Business Combinations Property Plant Equipment

2017£269

2018—

2019£562

2020£244

2021—

2023—

2024—

Advances Credits Directors

2017£850

2018£850

2019£5,340

2020£12,367

2021—

2023—

2024—

Advances Credits Made In Period Directors

2017£816

2018£1,360

2019£3,591

2020£7,027

2021—

2023—

2024—

Comprehensive Income Expense

2017£78

2018£-3,039

2019£-4,064

2020£-2,274

2021—

2023—

2024—

Cost Sales

2017—

2018—

2019£5,658

2020£4,460

2021—

2023—

2024—

Depreciation Expense Property Plant Equipment

2017£456

2018£434

2019£391

2020£392

2021—

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2017£0

2018£0

2019£0

2020£0

2021—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2023—

2024£7,032

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2023—

2024£9,796

Gross Profit Loss

2017£22,092

2018£20,967

2019£20,173

2020£27,121

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£434

2018£391

2019£392

2020£391

2021£611

2023£656

2024£633

Operating Profit Loss

2017£84

2018£-3,140

2019£-4,168

2020£-2,359

2021—

2023—

2024—

Other Interest Receivable Similar Income Finance Income

2017£13

2018£14

2019£11

2020£11

2021—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018—

2019£742

2020£856

2021—

2023—

2024—

Profit Loss On Ordinary Activities Before Tax

2017£97

2018£-3,126

2019£-4,157

2020£-2,348

2021—

2023—

2024—

Property Plant Equipment

2017£4,072

2018£3,907

2019£3,516

2020£3,686

2021£3,539

2023£3,783

2024£3,127

Property Plant Equipment Gross Cost

2017£7,196

2018£7,196

2019£7,758

2020£8,002

2021£9,357

2023£9,526

2024£0

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021£133

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017£461

2018£375

2019£282

2020£207

2021—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017£19

2018£-87

2019£-93

2020£-74

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021£1,355

2023—

2024£270

Total Inventories

2017£400

2018£400

2019£410

2020£420

2021£420

2023£535

2024£1,350

Trade Debtors Trade Receivables

2017—

2018—

2019£614

2020£5,030

2021—

2023—

2024—

Turnover Revenue

2017—

2018—

2019£25,831

2020£31,581

2021—

2023—

2024—

Metric	2017	2018	2019	2020	2021	2023	2024
Turnover	—	—	£25,831	£31,581	—	—	—
Profit / (loss)	£19	£-87	£-93	£-74	—	—	—
Gross profit	£22,092	£20,967	£20,173	£27,121	—	—	—
Operating profit	£84	£-3,140	£-4,168	£-2,359	—	—	—
Other income	£13	£14	£11	£11	—	—	—
Total assets	£5,835	£2,796	£-1,268	£-3,542	£-14,869	£-19,649	£-11,330
Net Assets Liabilities	£5,835	£2,796	£-1,268	£-3,542	£-14,869	—	—
Equity	£5,835	£2,796	£-1,268	£-3,542	£-14,869	£-19,649	£-11,330
Current Assets	£3,983	£2,302	£2,286	£6,971	£1,389	£2,989	£1,556
Net Current Assets Liabilities	£2,224	£-736	£-4,502	£-7,021	£-18,275	£-23,432	£-14,457
Total Assets Less Current Liabilities	£6,296	£3,171	£-986	£-3,335	£-14,736	£-19,649	£-11,330
Cash Bank On Hand	£3,265	£141	£1,262	£1,521	£115	£111	£206
Debtors	£718	£1,761	£614	£5,030	£854	£2,343	—
Creditors	£1,759	£3,038	£6,788	£13,992	£19,664	£26,421	£16,013
Trade Creditors Trade Payables	—	—	£13	£13	—	—	—
Other Creditors	—	—	£6,046	£13,123	—	—	—
Average Number Employees During Period	—	2	2	4	3	3	4
Admin expenses	£22,008	£24,107	£24,341	£29,480	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£3,289	£3,680	£4,072	£4,463	£5,074	£6,399	£0
Additions Other Than Through Business Combinations Property Plant Equipment	£269	—	£562	£244	—	—	—
Advances Credits Directors	£850	£850	£5,340	£12,367	—	—	—
Advances Credits Made In Period Directors	£816	£1,360	£3,591	£7,027	—	—	—
Comprehensive Income Expense	£78	£-3,039	£-4,064	£-2,274	—	—	—
Cost Sales	—	—	£5,658	£4,460	—	—	—
Depreciation Expense Property Plant Equipment	£456	£434	£391	£392	—	—	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7,032
Disposals Property Plant Equipment	—	—	—	—	—	—	£9,796
Gross Profit Loss	£22,092	£20,967	£20,173	£27,121	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£434	£391	£392	£391	£611	£656	£633
Operating Profit Loss	£84	£-3,140	£-4,168	£-2,359	—	—	—
Other Interest Receivable Similar Income Finance Income	£13	£14	£11	£11	—	—	—
Other Taxation Social Security Payable	—	—	£742	£856	—	—	—
Profit Loss On Ordinary Activities Before Tax	£97	£-3,126	£-4,157	£-2,348	—	—	—
Property Plant Equipment	£4,072	£3,907	£3,516	£3,686	£3,539	£3,783	£3,127
Property Plant Equipment Gross Cost	£7,196	£7,196	£7,758	£8,002	£9,357	£9,526	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£133	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£461	£375	£282	£207	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£19	£-87	£-93	£-74	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,355	—	£270
Total Inventories	£400	£400	£410	£420	£420	£535	£1,350
Trade Debtors Trade Receivables	—	—	£614	£5,030	—	—	—
Turnover Revenue	—	—	£25,831	£31,581	—	—	—

MR. MULTITRADE LIMITED

Summary

Legal & Status

Timeline (10 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Mary Johnson (person)

Appointed Gordon Caris Johnson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MR. MULTITRADE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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